Entry-Level Accountant

OneMCI•Orlando, FL

About The Position

MCI is a tech-enabled business services company delivering customer experience, business process outsourcing, and technology solutions. The Entry-Level Accountant is accountable for accounting operations, including producing financial reports, maintaining an adequate system of accounting records, and supporting controls and budgets designed to mitigate risk, improve the accuracy of reported financial results, and ensure compliance with generally accepted accounting principles. The position performs accounts receivable, journal entry, transaction entry, month-end closing, and reconciliation work. The role operates in a professional office environment and requires regular use of a computer and telephone headset. Applicants must complete the company careers-page application, including screening questions and a brief pre-employment test. Employment is subject to work authorization requirements and applicable background/security and drug screening.

Requirements

  • Bachelor's degree in accounting or finance.
  • 1–2 years of accrual-basis accounting work experience, including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
  • Regular and reliable attendance.
  • Strong oral and written communication skills and ability to interact across all levels of the organization.
  • Ability to plan, organize, and manage projects successfully.
  • Detail-oriented, with excellent proofreading and editing skills.
  • Ability to work effectively in a fast-paced environment, stay organized, prioritize, and work independently.
  • Self-motivated and self-directed.
  • Must be authorized to work in the country where the job is based.
  • Must be willing to submit to a Level II background and/or security investigation, including fingerprinting, and drug screening, subject to applicable location/program conditions.

Responsibilities

  • Perform accounts receivable functions, including invoicing, manual check application, aging reports, and account reconciliation.
  • Enter routine journal entries and bank transactions.
  • Enter accounts payable bills and credit card transactions as needed.
  • Perform month-end closing and reconciliation.
  • Reconcile, investigate, correct, and adjust accounting information.
  • Perform bank reconciliation.
  • Support department peers as needed.
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